Invoice No: 41307206
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
2 Normal Saline 4,200
2 Ringers Lactate 4,200
2 Dextrose 4,200
6 cadila 7,200
100 Cipro 11,500
100 Doxycycline 8,000
2 Bandage 5cm 2,000
6 Y.Canula 3,000
20 5ml syringes 4,000
100 Predinisolone 2,800
FULL PAYMENT: 51,100
PAID SO FAR: 0
REMAINING BALANCE: 51,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source